|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKHNADON
|
MP-37-001-030-002/22
(AMAI)
|
1737001030NRG25060520240086351
|
06/05/2024
|
Asha
|
1737001030WL003729
|
Asha
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
Asha
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-030-002/27
(AMAI)
|
1737001030NRG25060520240086353
|
06/05/2024
|
Puniya
|
1737001030WL003729
|
Puniya
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
Puniya
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-030-004/58
(AMAI)
|
1737001030NRG25060520240086363
|
06/05/2024
|
Sharda
|
1737001030WL003729
|
Sharda
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-001-005/44-A
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088854
|
06/05/2024
|
PARVATI UIKEY
|
1737001100WL003837
|
PARVATI UIKEY
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
PARVATIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-001-005/44-B
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088856
|
06/05/2024
|
Anjo
|
1737001100WL003837
|
Anjo
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
Anjo
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-032-001/93-B
(CHOOLGAON)
|
1737001000NRG25060520240089272
|
06/05/2024
|
AHILYA BAI YADAV
|
1737001WL003859
|
AHILYA BAI YADAV
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740891063
|
|
AHILYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-032-001/93-B
(CHOOLGAON)
|
1737001000NRG25060520240089271
|
06/05/2024
|
PEETAM YADAV
|
1737001WL003859
|
PEETAM YADAV
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740891063
|
|
PEETAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-032-001/94
(CHOOLGAON)
|
1737001000NRG25060520240089274
|
06/05/2024
|
VIJAY
|
1737001WL003859
|
VIJAY
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740891063
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHNADON
|
MP-37-001-032-001/99
(CHOOLGAON)
|
1737001000NRG25060520240089277
|
06/05/2024
|
SUHAGA PARTE
|
1737001WL003859
|
SUHAGA PARTE
|
00089
|
CBIN0280748
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740891063
|
|
SUHAGAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-038-001/18-A
(DHANKAKDI)
|
1737001100NRG25060520240088818
|
06/05/2024
|
Sunna Kannatiya
|
1737001100WL003835
|
Sunna Kannatiya
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SunnaKannatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-038-001/18-C
(DHANKAKDI)
|
1737001100NRG25060520240088819
|
06/05/2024
|
Suresh Kannatiya
|
1737001100WL003835
|
Suresh Kannatiya
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SureshKannatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-038-001/41
(DHANKAKDI)
|
1737001100NRG25060520240088842
|
06/05/2024
|
Para Bai Kakodiya
|
1737001100WL003836
|
Para Bai Kakodiya
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
ParaBaiKakodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-001-004/19
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088846
|
06/05/2024
|
LAALMAN
|
1737001100WL003837
|
LAALMAN
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
LAALMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-001-004/6
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088847
|
06/05/2024
|
KRAPARAM YAHAKE
|
1737001100WL003837
|
KRAPARAM YAHAKE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
KRAPARAMYAHAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-001-004/6
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088848
|
06/05/2024
|
SHANTI YAHKE
|
1737001100WL003837
|
SHANTI YAHKE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SHANTIYAHKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-001-005/20
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088850
|
06/05/2024
|
Bhago Bai Yahke
|
1737001100WL003837
|
Bhago Bai Yahke
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
BhagoBaiYahke
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-001-005/20
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088849
|
06/05/2024
|
RAMPRASAD YAHAKE
|
1737001100WL003837
|
RAMPRASAD YAHAKE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
RAMPRASADYAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-001-005/22
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089002
|
06/05/2024
|
SHANTI BAI KATIYA
|
1737001100WL003844
|
SHANTI BAI KATIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SHANTIBAIKATIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-001-005/22
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089001
|
06/05/2024
|
SUMMI NAGESH
|
1737001100WL003844
|
SUMMI NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SUMMINAGESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-001-005/22-A
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089003
|
06/05/2024
|
DASHRATH NAGESH
|
1737001100WL003844
|
DASHRATH NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
DASHRATHNAGESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-001-005/22-A
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089004
|
06/05/2024
|
DEVKI NAGESH
|
1737001100WL003844
|
DEVKI NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
DEVKINAGESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-001-005/44
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088852
|
06/05/2024
|
Saraswati Bai uikey
|
1737001100WL003837
|
Saraswati Bai uikey
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SaraswatiBaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHNADON
|
MP-37-001-001-005/44
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088851
|
06/05/2024
|
SHIKHARCHAND UIKE
|
1737001100WL003837
|
SHIKHARCHAND UIKE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SHIKHARCHANDUIKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-001-005/44-B
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088855
|
06/05/2024
|
SANATKUMAR UIKEY
|
1737001100WL003837
|
SANATKUMAR UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SANATKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-001-005/46
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089005
|
06/05/2024
|
INDAR YADAV
|
1737001100WL003844
|
INDAR YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
INDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-001-005/46
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089006
|
06/05/2024
|
JAYVATI BAI YADAV
|
1737001100WL003844
|
JAYVATI BAI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
JAYVATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-001-005/46
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089007
|
06/05/2024
|
Rahul
|
1737001100WL003844
|
Rahul
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-001-005/6
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089008
|
06/05/2024
|
PARMA NAGESH
|
1737001100WL003844
|
PARMA NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
PARMANAGESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-001-005/6-A
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089009
|
06/05/2024
|
RAMBATI BAI NAGESH
|
1737001100WL003844
|
RAMBATI BAI NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
RAMBATIBAINAGESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-001-005/60
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088858
|
06/05/2024
|
MANO UIKEY
|
1737001100WL003837
|
MANO UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
MANOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-001-005/60
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088857
|
06/05/2024
|
ratan uike
|
1737001100WL003837
|
ratan uike
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
ratanuike
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-001-005/65
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240089010
|
06/05/2024
|
GOVIND NATH
|
1737001100WL003844
|
GOVIND NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
GOVINDNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-001-005/67-A
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088859
|
06/05/2024
|
GULABCHAND UIKE
|
1737001100WL003837
|
GULABCHAND UIKE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
GULABCHANDUIKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-030-002/37-A
(AMAI)
|
1737001030NRG25060520240086360
|
06/05/2024
|
SANTOSHI BAGRE
|
1737001030WL003729
|
SANTOSHI BAGRE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
SANTOSHIBAGRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-032-001/93-B
(CHOOLGAON)
|
1737001000NRG25060520240089273
|
06/05/2024
|
AJAY YADAV
|
1737001WL003859
|
AJAY YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740891063
|
|
AJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHNADON
|
MP-37-001-038-001/14
(DHANKAKDI)
|
1737001100NRG25060520240088831
|
06/05/2024
|
Durgabai YADAV
|
1737001100WL003836
|
Durgabai YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
DurgabaiYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-038-001/14
(DHANKAKDI)
|
1737001100NRG25060520240088832
|
06/05/2024
|
Seetaram yadav
|
1737001100WL003836
|
Seetaram yadav
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
Seetaramyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-038-001/14-A
(DHANKAKDI)
|
1737001100NRG25060520240088816
|
06/05/2024
|
JAYRAM YADAV
|
1737001100WL003835
|
JAYRAM YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
JAYRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-038-001/14-A
(DHANKAKDI)
|
1737001100NRG25060520240088817
|
06/05/2024
|
KAMLA BAI YADAV
|
1737001100WL003835
|
KAMLA BAI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
KAMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-038-001/18-C
(DHANKAKDI)
|
1737001100NRG25060520240088820
|
06/05/2024
|
JYOTI KANNATIYA
|
1737001100WL003835
|
JYOTI KANNATIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
JYOTIKANNATIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-038-001/22
(DHANKAKDI)
|
1737001100NRG25060520240088821
|
06/05/2024
|
FAGGULAL YADAV
|
1737001100WL003835
|
FAGGULAL YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
FAGGULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-038-001/29-B
(DHANKAKDI)
|
1737001100NRG25060520240088833
|
06/05/2024
|
Sunil inwati
|
1737001100WL003836
|
Sunil inwati
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
Sunilinwati
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-038-001/30-A
(DHANKAKDI)
|
1737001100NRG25060520240088834
|
06/05/2024
|
GULAB KAKODIYA
|
1737001100WL003836
|
GULAB KAKODIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
GULABKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-038-001/30-A
(DHANKAKDI)
|
1737001100NRG25060520240088835
|
06/05/2024
|
KALLU BAI
|
1737001100WL003836
|
KALLU BAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-038-001/32-B
(DHANKAKDI)
|
1737001100NRG25060520240088836
|
06/05/2024
|
PYARELAL KAKODIYA
|
1737001100WL003836
|
PYARELAL KAKODIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
PYARELALKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-038-001/32-B
(DHANKAKDI)
|
1737001100NRG25060520240088837
|
06/05/2024
|
TIJIYA BAI
|
1737001100WL003836
|
TIJIYA BAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-038-001/33
(DHANKAKDI)
|
1737001100NRG25060520240088838
|
06/05/2024
|
PANCHAAM KAKOTHIYA
|
1737001100WL003836
|
PANCHAAM KAKOTHIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
PANCHAAMKAKOTHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-038-001/33
(DHANKAKDI)
|
1737001100NRG25060520240088839
|
06/05/2024
|
SANIYA BAI KAKOTHIYA
|
1737001100WL003836
|
SANIYA BAI KAKOTHIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SANIYABAIKAKOTHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-038-001/33-A
(DHANKAKDI)
|
1737001100NRG25060520240088840
|
06/05/2024
|
PRADOSH KAKOTHIYA
|
1737001100WL003836
|
PRADOSH KAKOTHIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
PRADOSHKAKOTHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-038-001/34-A
(DHANKAKDI)
|
1737001100NRG25060520240088822
|
06/05/2024
|
HAKKU SALLAM
|
1737001100WL003835
|
HAKKU SALLAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
HAKKUSALLAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-038-001/34-A
(DHANKAKDI)
|
1737001100NRG25060520240088823
|
06/05/2024
|
KALI BAI SALLAM
|
1737001100WL003835
|
KALI BAI SALLAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
KALIBAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-038-001/34-A
(DHANKAKDI)
|
1737001100NRG25060520240088824
|
06/05/2024
|
SANTOSH SALLAM
|
1737001100WL003835
|
SANTOSH SALLAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
SANTOSHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-038-001/4
(DHANKAKDI)
|
1737001100NRG25060520240088825
|
06/05/2024
|
Tamsingh
|
1737001100WL003835
|
Tamsingh
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-038-001/41
(DHANKAKDI)
|
1737001100NRG25060520240088841
|
06/05/2024
|
NARESH KAKODIYA
|
1737001100WL003836
|
NARESH KAKODIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
NARESHKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-038-001/48
(DHANKAKDI)
|
1737001100NRG25060520240088843
|
06/05/2024
|
KISMATI BAI KAKODIYA
|
1737001100WL003836
|
KISMATI BAI KAKODIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
KISMATIBAIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-038-001/48-A
(DHANKAKDI)
|
1737001100NRG25060520240088845
|
06/05/2024
|
GYANI KAKODIYA
|
1737001100WL003836
|
GYANI KAKODIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
GYANIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-038-001/48-A
(DHANKAKDI)
|
1737001100NRG25060520240088844
|
06/05/2024
|
RAMKUMARI GOND
|
1737001100WL003836
|
RAMKUMARI GOND
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
RAMKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-038-001/53-A
(DHANKAKDI)
|
1737001100NRG25060520240088826
|
06/05/2024
|
GANGARAM INWATI
|
1737001100WL003835
|
GANGARAM INWATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
GANGARAMINWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-038-001/54-B
(DHANKAKDI)
|
1737001100NRG25060520240088827
|
06/05/2024
|
ROOPA BAI
|
1737001100WL003835
|
ROOPA BAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
ROOPABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHNADON
|
MP-37-001-038-001/58
(DHANKAKDI)
|
1737001100NRG25060520240088828
|
06/05/2024
|
ANNI LAL DEHARIYA
|
1737001100WL003835
|
ANNI LAL DEHARIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
ANNILALDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-038-001/58-A
(DHANKAKDI)
|
1737001100NRG25060520240088830
|
06/05/2024
|
RAJESH KUMAR
|
1737001100WL003835
|
RAJESH KUMAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAKHNADON
|
MP-37-001-038-001/58-A
(DHANKAKDI)
|
1737001100NRG25060520240088829
|
06/05/2024
|
VINITA DEHARIYA
|
1737001100WL003835
|
VINITA DEHARIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
VINITADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-001-005/44-A
(KHAMARIYAPAHADI)
|
1737001100NRG25060520240088853
|
06/05/2024
|
RAJU UIKEY
|
1737001100WL003837
|
RAJU UIKEY
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740891063
|
|
RAJUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAKHNADON
|
MP-37-001-030-002/14
(AMAI)
|
1737001030NRG25060520240086349
|
06/05/2024
|
NEETA
|
1737001030WL003729
|
NEETA
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-030-002/22
(AMAI)
|
1737001030NRG25060520240086350
|
06/05/2024
|
Kariya
|
1737001030WL003729
|
Kariya
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
Kariya
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-030-002/27
(AMAI)
|
1737001030NRG25060520240086352
|
06/05/2024
|
Mohanlal
|
1737001030WL003729
|
Mohanlal
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-030-002/28
(AMAI)
|
1737001030NRG25060520240086354
|
06/05/2024
|
govind
|
1737001030WL003729
|
govind
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
govind
|
BANK OF BARODA(606985)
|
|
68
|
LAKHNADON
|
MP-37-001-030-002/30
(AMAI)
|
1737001030NRG25060520240086355
|
06/05/2024
|
Mangal Prasad
|
1737001030WL003729
|
Mangal Prasad
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
MangalPrasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
69
|
LAKHNADON
|
MP-37-001-030-002/30
(AMAI)
|
1737001030NRG25060520240086358
|
06/05/2024
|
SAHILYA BAGRE
|
1737001030WL003729
|
SAHILYA BAGRE
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
SAHILYABAGRE
|
INDIAN BANK(607105)
|
|
70
|
LAKHNADON
|
MP-37-001-030-002/30
(AMAI)
|
1737001030NRG25060520240086356
|
06/05/2024
|
SAVITRI
|
1737001030WL003729
|
SAVITRI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-030-002/30
(AMAI)
|
1737001030NRG25060520240086357
|
06/05/2024
|
SHIV KUMAR
|
1737001030WL003729
|
SHIV KUMAR
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-030-002/37-A
(AMAI)
|
1737001030NRG25060520240086359
|
06/05/2024
|
Sohan
|
1737001030WL003729
|
Sohan
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
Sohan
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAKHNADON
|
MP-37-001-030-002/9
(AMAI)
|
1737001030NRG25060520240086361
|
06/05/2024
|
channulal
|
1737001030WL003729
|
channulal
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
channulal
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-030-004/58
(AMAI)
|
1737001030NRG25060520240086362
|
06/05/2024
|
Sankar
|
1737001030WL003729
|
Sankar
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740891063
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-032-001/94-A
(CHOOLGAON)
|
1737001000NRG25060520240089275
|
06/05/2024
|
SATYAM YADAV
|
1737001WL003859
|
SATYAM YADAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740891063
|
|
SATYAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89940
|
89940
|
|
|
|
|
|
|
|